Discrepancy in AIS
This query is : Resolved
09 July 2024
The amount/expenditure shown under Sale of listed equity shares in the AIS for FY 23-24 does not agree with the amount in the Capital Gains Statement issued by the Broker. Do i have to take up with the Broker or submit online feedback on the relevant entry in the AIS?
10 July 2024
Check both the data, either or both can have mistakes. So, report wherever any difference found. Generally AIS has such anomality.
11 July 2024
Thank you Sir. I carried out the exercise. I found only 3 specific instances:- In 2 EXCESS sales/gains were shown in AIS & I've given
online feedback disagreeing with them. In 1 other NIL sales/CG was shown but i will report it as per actuals in my ITR as there is no provision in online AIS to give feedback on a sale/CG that has not been recorded in the AIS. Hope I've done the right thing. Regards Sir. You've always been a great support
online feedback disagreeing with them. In 1 other NIL sales/CG was shown but i will report it as per actuals in my ITR as there is no provision in online AIS to give feedback on a sale/CG that has not been recorded in the AIS. Hope I've done the right thing. Regards Sir. You've always been a great support
11 July 2024
Yes, you are correct. Now you can easily file non defective ITR.
11 July 2024
Thank you Sir! Regards
11 July 2024
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
25 August 2024
You are welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Salary and pension received from Asian Development Bank
- Free lancer income
- Regarding IMS Mandatory from 1st July 2026
- What is provisional receipt number for generation of form 16A
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
